IoT Group Ltd. | Income Statement
Fiscal year is January-December. All values AUD Thousands.
2012
2013
2014
2015
2016
Cost of Goods Sold (COGS) incl. D&A
312.30
84.80
23.30
-
170.80
Gross Income
312.30
84.80
23.30
-
170.80
SG&A Expense
768.60
249.20
211.70
-
7,554.50
EBIT
1,101.40
334.00
235.00
-
7,725.30
Unusual Expense
2,186.80
-
949.60
95.50
5,705.20
Non Operating Income/Expense
-
-
-
-
412.30
Interest Expense
-
-
-
-
8.60
Pretax Income
3,197.80
303.10
1,167.00
95.50
13,765.20
Income Tax
-
-
-
-
165.20
Consolidated Net Income
3,197.80
303.10
1,167.00
95.50
13,600.00
Net Income
3,197.80
303.10
1,167.00
95.50
13,558.20
Net Income After Extraordinaries
3,197.80
303.10
1,167.00
317.30
12,137.80
Net Income Available to Common
3,197.80
303.10
1,167.00
508.30
14,978.60
EPS (Basic)
0.08
0.01
0.02
0.01
0.03
Basic Shares Outstanding
42,575.60
45,603.00
46,759.60
58,166.20
565,064.80
EPS (Diluted)
0.08
0.01
0.02
0.01
0.03
Diluted Shares Outstanding
42,575.60
45,603.00
46,759.60
58,166.20
565,064.80
EBITDA
1,089.00
317.10
227.10
-
7,554.50
Other Operating Expense
20.50
-
-
-
-
Non-Operating Interest Income
90.40
30.90
17.60
-
86.20
Minority Interest Expense
-
-
-
-
41.80
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